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Legislation #: 080891 Introduction Date: 9/4/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $6,542,000.00 contract with Barsto Construction, Inc. for Project No. 62070317 – Airfield Snow Removal Equipment Building at Kansas City International Airport, and the expenditure of previously appropriated funds in the amount of $7,196,200.00.

Legislation History
DateMinutesDescription
9/4/2008 Filed by the Clerk's office
9/4/2008 Referred to Transportation and Infrastructure Committee
9/11/2008 Do Pass
9/11/2008 Assigned to Third Read Calendar
9/18/2008 Passed

View Attachments
FileTypeSizeDescription
080891.pdf Other 89K Change Order
080891.pdf Authenticated 55K Authenticated
080891.doc Docket Memo 28K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080891 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080891
Fiscal Notes - KCMO.xls Fiscal Note 43K Fiscal Notes
Approp Admin.xls Other 323K Appropriation Transaction
ContractFactSheet 051908.doc Fact Sheet 144K Fact Sheet
OR Construction Previously Appropriated Funds AV 051908.doc Request for Ordinance 46K Request for Ordinance

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ORDINANCE NO. 080891

 

Authorizing a $6,542,000.00 contract with Barsto Construction, Inc. for Project No. 62070317 Airfield Snow Removal Equipment Building at Kansas City International Airport, and the expenditure of previously appropriated funds in the amount of $7,196,200.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Project No. 62070317 Airfield Snow Removal Equipment Building at Kansas City International Airport with Barsto Construction, Inc.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund 09-8300-627270-B for work to be performed under the aforesaid contract:

 

$6,542,000.00 Construction

654,200.00 Contingent obligations

$7,196,200.00 TOTAL

 

Section 3. That the following amount is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund in the following account of the Kansas City Airports Fund:

 

09-8300-627265-B KCI Art Aesthetic $72,427.00

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy Campbell

Assistant City Attorney